Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    02/01/2012
Contract ID: 100605   Estimate Number: 0025     Contract No: 610745
Residency: MUSKOGEE (01100)   Estimate Type: Progressive     Account No: 400100

Project Number(s): IMY-0040-6(369)265
Primary Job Piece No: 20884(06)
Contract Description: PAVEMENT REHABILITATION (P. C. CONCRETE) I-40: FROM THE US-69 BUSINESS ROAD IN CHECOTAH, EXTEND EAST. PROJECT LENGTH = 4.987 MILES.
Primary County: MCINTOSH              
Name of Road: I-40              
Prime Contractor: DOBSON BROTHERS CONSTRUCTION CO.              
    P.O. BOX 81409              
    LINCOLN , NE   68501              
Surety Company: BERKLEY REGIONAL INSURANCE COMPANY              

Date Let: 10/21/2010 NTP Effective Date: 03/07/2011 Pay Period: 01/16/2012  TO  01/31/2012
Date Awarded: 11/08/2010 Date Work Began: 02/01/2011 Original Contract Time: 400
Date Contract Executed: 11/17/2010 Date Time Stopped: Current Time Charged: 365.00
Date NTP Issued: 11/19/2010 Completion Date: Current Time Allowed: 406.00
General Liability Expires: 06/30/2012 Workman's Comp Expires: 06/30/2012 Percent Time Used: 89.90 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $14,948,154.10 Total to Date Prev to Date This Estimate
Bid Amount: $15,987,937.22 Participating: $13,950,105.33 $13,890,373.68 $59,731.65
Percent Complete: 93.52 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $968,080.31 Total Earnings: $13,950,105.33 $13,890,373.68 $59,731.65
Unearned Balance: $2,007,863.43 Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $13,950,105.33 $13,890,373.68 $59,731.65
Other Adjustments: $29,968.46 $29,968.46 $0.00
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $13,980,073.79 $13,920,342.14 $59,731.65

Estimate Adjustment Detail

Contract ID: 100605   Estimate Number: 0025     Primary JP: 20884(06)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Removal of Reflective Pavement Markers Approved 05/23/2011 0.0 $3,675.00
002 Value Engineering Proposal Approved 07/06/2011 -80.0 $-781,539.89
003 Texanna Ramp Closure Approved 11/16/2011 0.0 $-264,879.09
004 Barrier Wall Reflector's & Signs VE Approved 12/16/2011 0.0 $2,960.86
005 Smoothness Bonus and Cold Milling Pending 0 0.0 $85,926.83
006 Positive Barrier for remaining crossover Pending 0 0.0 $-2.40


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
20884(06) 0020 MOH for Rebar & Contraction Baskets Stockpiled Material Adjustment 0013 $-215,304.50
20884(06) 0020 MOH for Rebar & Contraction Baskets Stockpiled Material Adjustment 0012 $-226,868.32
20884(06) 0020 MOH for Rebar & Contraction Baskets Stockpiled Material Initial Payment 0008 $442,172.82
20884(06) 0022 Stockpiled Material Closure 0024 $-0.01
20884(06) 0022 MOH for Stockpiled material for P.C. Concrete Stockpiled Material Adjustment 0013 $-369,475.38
20884(06) 0022 MOH for Stockpiled material for P.C. Concrete Stockpiled Material Initial Payment 0011 $807,069.10
20884(06) 0022 MOH for Stockpiled material for P.C. Concrete Stockpiled Material Adjustment 0012 $-228,036.83
20884(06) 0022 MOH for Stockpiled material for P.C. Concrete Stockpiled Material Adjustment 0014 $-52,525.03
20884(06) 0022 MOH for Stockpiled material for P.C. Concrete Stockpiled Material Adjustment 0015 $-157,031.85
20884(06) 0022 MOH for P.C. Concrete For Pavement (Only) Stockpiled Material Adjustment 0020 $-2,299.61
20884(06) 0022 MOH for P.C. Concrete For Pavement (Only) Stockpiled Material Adjustment 0019 $-166,276.43
20884(06) 0022 MOH for P.C. Concrete For Pavement (Only) Stockpiled Material Initial Payment 0017 $168,576.04
20884(06) 0022 MOH for P.C. Concrete for Pavement (Only) Stockpiled Material Adjustment 0019 $-134,071.81
20884(06) 0022 MOH for P.C. Concrete for Pavement (Only) Stockpiled Material Initial Payment 0018 $134,071.81
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0012 $-5,129.87
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0006 $-9,600.27
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0005 $-15,860.19
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0013 $-2,995.15
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0004 $-13,069.41
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0003 $-11,360.60
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0015 $-224.98
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0016 $-3,012.32
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Initial Payment 0001 $91,812.20
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0011 $-3,946.59
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0009 $-2,232.62
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0010 $-11,358.88
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0008 $-10,737.18
20884(06) 0036 MOH FOR FENCE-STYLE WWF Stockpiled Material Adjustment 0007 $-2,284.14
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
No general contract adjustments have been created on this contract.
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0008 530.62 $1.51 $804.21
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0009 540.26 $4.63 $2,504.43
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0010 -17.16 $59.50 $-1,021.02
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0011 -220.27 $59.50 $-13,106.07
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0011 10,900.69 $4.63 $50,531.24
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * 0011 -4.61 $59.50 $-274.30
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0016 600.67 $4.63 $2,784.47
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0016 -14.91 $59.50 $-887.15
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * HMA Deduction as per Sec. 411 0018 -60.00 $59.50 $-3,570.00
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) * 0018 -1.64 $59.50 $-97.58
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0018 10,586.87 $4.39 $46,535.65
20884(06) 0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) Asphalt Binder Adjustment 0022 1,125.26 $3.55 $4,000.97
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0013 -265.54 $69.35 $-18,415.20
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0013 -191.50 $69.35 $-13,280.53
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun Re-adjustment 0014 64.00 $69.35 $4,438.40
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0014 -209.41 $69.35 $-14,522.58
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0019 -96.20 $69.35 $-6,671.47
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * QAQC 0019 31,573.94 $1.00 $31,573.94
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0020 -486.16 $69.35 $-33,715.19
20884(06) 0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) * Overrun 0021 -110.22 $69.35 $-7,643.76
Subtotals For Line Item Adjustments $29,968.46
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100605   Estimate Number: 0025     Primary JP: 20884(06)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0100/ROADWAY
0001 EARTHWORK 202(G) 0185 LSUM 1.000 1.000   1.000 $452,960.60 $0.00 $452,960.60
0002 TYPE A-SALVAGED TOPSOIL 205 4229 LSUM 1.000 1.000   1.000 $60,000.00 $0.00 $60,000.00
0003 TEMPORARY SILT FENCE 223 2801 LF 3,000.000 3,000.000   3,466.000 $2.30 $0.00 $7,971.80
0004 TEMPORARY SILT DIKE 227 0100 LF 1,032.000 1,032.000   952.000 $8.68 $0.00 $8,263.36
0005 SOLID SLAB SODDING 230(A) 2806 SY 221,703.000 221,703.000 50,688.000 132,940.020 $1.17 $59,304.96 $155,539.82
0006 SEEDING METHOD B 232(B) 2814 AC 48.440 48.440   0.000 $201.05 $0.00 $0.00
0007 VEGETATIVE MULCHING 233(A) 2817 AC 48.440 48.440   0.000 $144.35 $0.00 $0.00
0008 MOWING 241 2832 AC 186.000 186.000   0.000 $46.40 $0.00 $0.00
0009 AGGREGATE BASE 303 0192 CY 26,743.000 5,563.000   5,504.220 $24.40 $0.00 $134,302.97
0010 (SP)CEMENT TREATED BASE 317(F) 4270 SY 146,660.000 37,840.000   38,636.730 $8.28 $0.00 $319,912.13
0011 SEPARATOR FABRIC 325 5271 SY 129,714.000 27,201.000   27,324.670 $0.94 $0.00 $25,685.19
0012 (SP)LIME 327(D) 4230 TON 3,344.000 0.000   0.000 $135.00 $0.00 $0.00
0013 (SP)LIME STABILIZED SUBGRADE 327(H) 4270 SY 185,690.000 0.000   0.000 $0.95 $0.00 $0.00
0014 TRAFFIC BOUND SURFACE COURSE TYPE E 403(E) 0225 TON 19,984.000 4,347.000   4,253.070 $17.68 $0.00 $75,194.28
0015 TACK COAT 407 0250 GAL 9,777.000 14,957.000   8,487.500 $2.10 $0.00 $17,823.75
0016 PRIME COAT 408 5774 GAL 61,145.000 19,703.000   0.000 $2.00 $0.00 $0.00
0017 (SP)ASPHALT CONCRETE TYPE S4(PG 64-22 OK) 411(S4) 5960 TON 18,188.000 30,400.000   24,284.370 $59.50 $0.00 $1,444,920.03
0018 (SP)RUMBLE STRIP-METHOD PCC-CON 413(D) 4868 LF 105,325.000 105,325.000   101,417.000 $0.22 $0.00 $22,311.74
0019 (SP)P.C.CONCRETE PAVEMENT(PLACEMENT) 414(A) 0210 SY 159,055.000 129,372.000   116,642.970 $3.48 $0.00 $405,917.53
0020 (SP)DOWEL JOINTED P.C. CONCRETE PAVEMENT(PLACEMENT ) 414(A1) 5725 SY 156,786.000 156,786.000   155,628.930 $8.23 $0.00 $1,280,826.09
0021 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 3,130.000 4,019.850   4,019.850 $89.82 $0.00 $361,062.93
0022 (SP)P.C. CONCRETE FOR PAVEMENT (ONLY) 414(I) 5270 CY 86,271.000 82,396.180   81,026.760 $69.35 $0.00 $5,619,205.82
0023 COLD MILLING PAVEMENT 417 5267 SY 52,800.000 45,289.000   37,391.350 $2.03 $0.00 $75,904.44
0024 DIAMOND GRINDING CONCRETE PAVEMENT 425 5195 SY 23,734.000 23,734.000   23,905.380 $2.27 $0.00 $54,265.21
0025 DOWEL BAR RETROFIT 436 0100 EA 7,152.000 7,152.000   5,502.000 $21.75 $0.00 $119,668.50
0026 CLASS C CONCRETE 509(D) 0325 CY 125.000 125.000   0.000 $275.00 $0.00 $0.00
0027 INLET (SMD-TYPE 2A) 611(E) 6004 EA 1.000 1.000   1.000 $1,750.00 $0.00 $1,750.00
0028 28" X 18" R.C.PIPE ARCH CLASS A-III 613(B) 4496 LF 390.000 165.000   88.000 $145.00 $0.00 $12,760.00
0029 TYPE A4 CULVERT END TREATMENT 613(CC) 7186 EA 5.000 2.000   1.000 $630.00 $0.00 $630.00
0030 TYPE A6 CULVERT END TREATMENT 613(CC) 7196 EA 4.000 1.000   0.000 $825.00 $0.00 $0.00
0031 18" CORR. GALV. STEEL PIPE 613(D) 0689 LF 3,440.000 1,080.000   1,280.000 $18.00 $0.00 $23,040.00
0032 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $15,000.00 $0.00 $15,000.00
0033 REMOVAL OF CONCRETE PAVEMENT 619(B) 4727 SY 97,560.000 16,728.000   22,579.090 $1.67 $0.00 $37,707.08
0034 REMOVAL OF ASPHALT PAVEMENT 619(B) 4728 SY 23,351.000 5,972.000   999.560 $1.73 $0.00 $1,729.24
0035 SAWING PAVEMENT 619(C) 0924 LF 608.000 304.000   1,970.000 $2.25 $0.00 $4,432.50
0036 FENCE-STYLE WWF 624(A) 4281 LF 59,102.000 59,102.000   64,225.000 $7.00 $0.00 $449,575.00
8002 (PL)FALSEWORK JACKING 502 6116 LSUM 0.000 1.000   1.000 $221,743.63 $0.00 $221,743.63
8003 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $12,000.00 $0.00 $12,000.00
8004 (PL)REPAIR BRIDGE ITEMS 540 4505 EA 0.000 1.000   1.000 $10,000.00 $0.00 $10,000.00
8005 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 1418 LF 0.000 1,200.000   1,200.000 $13.65 $0.00 $16,380.00
8006 CONSTRUCTION MISCELLANEOUS 104 0700 LSUM 0.000 1.000   1.000 $152,800.58 $0.00 $152,800.58
8007 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   0.950 $628,739.32 $0.00 $597,302.36
8008 (SP)CEMENTITIOUS STABILIZED SUBGRADE 327(E) 4240 SY 0.000 62,111.000   61,965.840 $0.95 $0.00 $58,867.55
8009 CONCRETE JOINT REHABILITATION 419 4152 LF 0.000 20,936.000   20,936.000 $1.64 $0.00 $34,335.04
8010 BEAM GUARD RAIL-W-BEAM-SINGLE 623(A) 0932 LF 0.000 325.000   325.000 $25.72 $0.00 $8,360.63
8011 GUARD RAIL ANCHOR UNIT (TYPE D-BF) 623(F) 5686 EA 0.000 2.000   2.000 $1,464.75 $0.00 $2,929.50
8012 (SP)G.E.T. GUARD RAIL END SECTION 623(H) M8571 EA 0.000 2.000   2.000 $2,467.50 $0.00 $4,935.00
8013 (SP)CEMENT KILN DUST 327(B) 4210 TON 0.000 2,697.000   2,445.530 $48.60 $0.00 $118,852.76
8014 H.E.S. CONCRETE (FULL DEPTH PATCHING) 414(B) 5913 SY 0.000 3,130.000   4,019.000 $1.78 $0.00 $7,168.45
8015 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 0.000 6,612.000   7,838.890 $5.24 $0.00 $41,075.78
8019 ASPHALT BINDER PRICE ADJUSTMENT 109 1150 LSUM 0.000 1.000   0.000 $103,160.00 $0.00 $0.00
Subtotals For Category     0100/ROADWAY    $59,304.96 $12,475,111.29
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0300/TRAFFIC CONTROL
0037 RELOCATION OF RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN 627(O) 4410 LF 34,050.000 27,290.000   26,731.000 $1.80 $0.00 $48,115.80
0038 RENTED PORTABLE TYPE PRECAST CONCRETE MEDIAN BARRIER 627(P) 4425 LF 35,075.000 28,315.000   27,218.000 $20.67 $0.00 $562,596.06
0039 CONSTRUCTION TRAFFIC STRIPE(PAINT)(4" WIDE) 856(A) 8839 LF 305,000.000 197,458.000   199,845.000 $0.03 $0.00 $5,995.35
0040 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS(FLEX TAB)TYPE 2-1 856(G) 8887 EA 22,763.000 22,763.000   1,281.000 $0.18 $0.00 $230.58
0041 PAVEMENT MARKING REMOVAL(TRAFFIC STRIPE) 859(A) 8006 LF 158,718.000 51,176.000   107,486.000 $0.04 $0.00 $4,299.44
0042 (PL)TRUCK MOUNTED ATTENUATOR 876(C) 8482 SD 400.000 320.000   28.000 $5.16 $0.00 $144.48
0043 MODULAR GLARE SCREEN 878(C) 8487 SD 114,400.000 91,520.000   20,160.000 $0.03 $0.00 $604.80
0044 ARROW DISPLAY(TYPE C) 880(A) 8812 SD 800.000 640.000 5.000 580.000 $30.93 $154.65 $17,939.40
0045 CONSTRUCTION SIGNS 0 TO 6.25 SF 880(B) 8818 SD 40,000.000 32,000.000 48.000 41,552.000 $0.05 $2.40 $2,077.60
0046 CONSTRUCTION SIGNS 6.26 SF TO 15.99 SF 880(B) 8821 SD 24,000.000 19,200.000 133.000 22,364.000 $1.03 $136.99 $23,034.92
0047 CONSTRUCTION SIGNS 16.0 SF TO 32.99 SF 880(B) 8824 SD 30,000.000 24,000.000 44.000 18,670.000 $2.06 $90.64 $38,460.20
0048 BARRICADES(TYPE III) 880(C) 8842 SD 20,000.000 16,000.000 133.000 7,507.000 $0.05 $6.65 $375.35
0049 WING BARRICADES 880(C) 8848 SD 1,600.000 1,280.000   1,296.000 $2.06 $0.00 $2,669.76
0050 VERTICAL PANELS 880(D) 8854 SD 316,000.000 252,800.000   37,880.000 $0.01 $0.00 $378.80
0051 WARNING LIGHTS(TYPE A) 880(E) 8860 SD 48,800.000 39,040.000 256.000 24,422.000 $0.02 $5.12 $488.44
0052 WARNING LIGHTS(TYPE C) 880(E) 8872 SD 436,000.000 348,800.000 544.000 31,772.000 $0.01 $5.44 $317.72
0053 DRUMS 880(F) 8878 SD 120,000.000 96,000.000 644.000 27,708.000 $0.02 $12.88 $554.16
0054 CHANNELIZER CONES 880(G) 8890 SD 90,000.000 72,000.000 596.000 74,142.000 $0.02 $11.92 $1,482.84
0055 TRAFFIC SURVEILLANCE, POLICE 880(L) 8911 HOUR 500.000 500.000   318.500 $71.45 $0.00 $22,756.84
0056 PORT.CHANGEABLE MESSAGE SIGN 882(B) 8306 SD 1,600.000 1,280.000   225.000 $2.06 $0.00 $463.50
8001 (PL)REMOVAL OF CLASS C PAVEMENT MARKERS 890(A) 8702 EA 0.000 140.000   140.000 $26.25 $0.00 $3,675.00
8016 (PL)CONSTRUCTION ZONE PAVEMENT MARKERS 856(G) 8881 EA 0.000 5,600.000   4,313.000 $3.68 $0.00 $15,871.84
8017 CONSTRUCTION MISCELLANEOUS 104 0600 EA 0.000 1.000   0.800 $13,904.80 $0.00 $11,123.84
Subtotals For Category     0300/TRAFFIC CONTROL    $426.69 $763,656.72
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0301/TRAFFIC SIGNING AND STRIPING
0057 STRUCTURAL CONCRETE 804(A) 2915 CY 6.070 6.070   2.940 $309.31 $0.00 $909.37
0058 REINFORCING STEEL 804(B) 2916 LB 978.000 978.000   476.000 $1.03 $0.00 $490.28
0059 DELINEATORS(TYPE 1, CODE 1) 853 9024 EA 108.000 108.000   103.000 $12.37 $0.00 $1,274.11
0060 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(4" WIDE) 854(C) 8530 LF 131,303.000 131,303.000   125,318.000 $0.41 $0.00 $51,380.38
0061 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(6" WIDE) 854(C) 8535 LF 38,688.000 38,688.000   33,891.000 $0.62 $0.00 $21,012.42
0062 (SP)TRAFFIC STRIPE(MULTI-POLYMER)(8" WIDE) 854(C) 8540 LF 1,750.000 1,750.000   3,272.000 $1.03 $0.00 $3,370.16
0063 (PL)REMOVE & RESET EXISTING SIGNS 890A/B 8756 EA 19.000 19.000   16.000 $128.93 $0.00 $2,062.88
0064 (PL)REMOVE & RESET GROUND MOUNTED SIGN 890A/B 8760 EA 4.000 4.000   6.000 $1,327.12 $0.00 $7,962.72
Subtotals For Category     0301/TRAFFIC SIGNING AND STRIPING    $0.00 $88,462.32
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0600/STAKING
0065 STAKING 642 0098 LSUM 1.000 1.000   0.950 $95,000.00 $0.00 $90,250.00
Subtotals For Category     0600/STAKING    $0.00 $90,250.00
Fed/State Project Number:    IMY-0040-6(369)265 Project:    20884(06) Category:    0640/CONSTRUCTION
0066 (SP)SWPPP DOCUMENTATION AND MANAGEMENT 220 2800 LSUM 1.000 1.000   0.750 $2,500.00 $0.00 $1,875.00
0067 FIELD OFFICE 640 1426 EA 1.000 1.000   1.000 $7,500.00 $0.00 $7,500.00
0068 MOBILIZATION 641 1552 LSUM 1.000 1.000   0.930 $525,000.00 $0.00 $488,250.00
0069 (SP)CONTRACTORS QUALITY CONTROL 643 0087 LSUM 1.000 1.000   1.000 $35,000.00 $0.00 $35,000.00
Subtotals For Category     0640/CONSTRUCTION    $0.00 $532,625.00
Subtotals For Project IMY-0040-6(369)265 /20884(06) $59,731.65 $13,950,105.33